6557544 3213000395 Roger Benny A Sangma Dakopgre 8787890394 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118911 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-01 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-25 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 8787890394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-01,2026-03-25,2.000,0.000,5.7947019867549669,175,231 2025-10-01,2026-03-25,2.000,0.000,5.7947019867549669 2025-10-01,2026-03-25,5.7947019867549669,231,2.000,0.000,1 0.1600 0 0 0 0 2703 M05ta072 2026-03-25T00:55:11.464969+05:30 2 0 0 2025-10-01 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-01 2025-10-01 BILLING_FILE MEPDCL3213000395 6562249 3213000487 Retmilla R Marak Burny Hills 7005778919 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117390 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005778919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-05,2026-03-25,2.000,0.000,1.7142857142857143,48,231 2026-02-05,2026-03-25,2.000,0.000,1.7142857142857143 2026-02-05,2026-03-25,1.7142857142857143,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-02-05 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-05 BILLING_FILE MEPDCL3213000487 6562257 3213000491 Anuj Marak S/M-A Dakopgre 7005040424 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118312 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-25 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005040424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714,51,231 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-02-02 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-02 BILLING_FILE MEPDCL3213000491 6562607 3213000497 Taperson Gabil Momin Burny Hills 7085741080 3213001 0 1 25 3213 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11117385 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085741080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-12,2026-03-25,3.000,0.000,1.4642857142857143,41,231 2026-02-12,2026-03-25,3.000,0.000,1.4642857142857143 2026-02-12,2026-03-25,1.4642857142857143,231,3.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-02-12 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-12 BILLING_FILE MEPDCL3213000497 6562671 3213000501 Sengnam R Marak Dakopgre 7005204054 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117386 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-25 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005204054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,2.000,0.000,1.3928571428571429,39,231 2026-02-14,2026-03-25,2.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-02-14 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-02-14 BILLING_FILE MEPDCL3213000501 6562826 3213000504 Angelya Tasinchi N Sangma Burny Hills 7085621181 3213001 0 1 25 3213 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11117064 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085621181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,3.000,0.000,1.2857142857142857,36,231 2026-02-17,2026-03-25,3.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,3.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-02-17 BILLING_FILE MEPDCL3213000504 6564074 3213000514 Carlos Bradely D Marak Dakopgre P.O. Dakopgre 9362023844 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11115631 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre P.O. Dakopgre 2026-03-25 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9362023844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-03-09,2026-03-25,2.000,0.000,0.51612903225806451613,16,231 2026-03-09,2026-03-25,2.000,0.000,0.51612903225806451613 2026-03-09,2026-03-25,0.51612903225806451613,231,2.000,0.000,1 0.1600 0 0 0 0 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-03-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-09 2026-03-09 BILLING_FILE MEPDCL3213000514 6071136 1000861758 Agnesh G Momin BURNY HILLS TURA 8415893373 3213001 1 1 25 3213 DLT 231 2 0 0 0 19 230.4000 1 0 9999 11079657 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS TURA 2026-03-25 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415893373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 21-02-2026 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2024-04-22,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-21 122 0 25.5066109 90.1799824 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.7800 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000861758 6071932 1000643166 11000009008 Brucelinda G Momin Burny Hills B #179422 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14317425 1 0 33 0 0 4208.4300 1551.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills B #179422 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7783549783549783,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-25,1.000,0.000,38.1645021645021644 2025-04-01,2026-03-25,11.7783549783549783,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 3978.8400 2023-01-20 30 2 1 179422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643166 6072435 1000643327 11000009613 Dipraj D Marak Burny Hills #184579 9999999999 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 96 115 1 0 999999 11107866 4 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #184579 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 25-02-2026 0.9000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2022-06-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-25 156 21.3600 25.5089628 90.1830112 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.9000 2026-02-18 115 2 2 184579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000643327 6072507 1000653851 12000038811 Dr Suzarin R Marak Matchakolgre #183532 9615634003 3213001 1 1 25 3213 DLT 231 4 0 0 0 1876 91.8100 1 0 9999 5566005 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #183532 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615634003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2611 04-03-2026 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,4.000,0.000,1.2500000000000000,35,231 2022-05-04,2026-03-25,4.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-03-04 2611 152.4100 25.5061733 90.1851494 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.8200 2026-02-18 460.8000 2 1 183532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653851 6072535 1000676881 52000081397 E M Sangma Tura Burny Hills Tura #99615 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 10363 115 1 0 9999 15419 1 0 2 0 0 622.3800 6.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99615 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2026 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 1500 79 25.5052948 90.1803257 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 622.3800 2026-02-10 115 2 1 99615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676881 6072614 1000643179 11000009022 Emolla Sangma Sanford Colony #179435 9999999999 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 1853 30 1 0 9999 14310971 1 0 3 0 0 4670.8800 93.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #179435 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 284.4500 0 3.2500 0 2026-01-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 25-08-2025 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-24,2026-03-25,1.000,0.000,2.0338983050847458,60,113 2021-09-29,2026-03-25,1.000,0.000,2.0338983050847458 2026-01-24,2026-03-25,2.0338983050847458,113,1.000,0.000,1 0.1600 2025-08-25 5500 41.5900 25.5061926 90.1851371 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 0 4670.8800 2026-01-24 30 2 1 179435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.590 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000643179 6073201 1000652035 12000033345 Hovarina A Sangma Burnny Hills #177125 9862979513 3213001 1 1 25 3213 DLT 231 1 0 0 0 5359 93.0400 1 0 9999 5L14308388 1 0 3 0 0 3888.9500 38.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burnny Hills #177125 2026-03-25 0 42JJA05L00C04012 0 0 0 0 0 0 0 117.7100 0 32.9500 0 2026-02-18 0 0 0 0 9862979513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5559 29-07-2025 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2021-06-21,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-07-29 5559 91.8700 25.5146429 90.1915576 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 3888.9500 2026-02-18 115.2000 2 1 177125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000652035 6074476 1000672869 52000077034 Merophiny K Sangma Tura Matchakolgre #95918 8014449540 3213001 1 1 25 3213 DLT 231 1 0 0 0 5054 94.4300 1 0 9999 213342XD5L 1 0 3 0 0 1753.5400 17.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95918 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 17.0400 0 14.6500 0 2026-02-18 0 0 0 0 8014449540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 01-12-2025 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-01 492 83.2000 25.5085834 90.1903322 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 1753.5400 2026-02-18 115.2000 2 1 95918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672869 6074501 1000651367 12000031119 Mexilina R Marak Burny Hills #173130 9612690884 3213001 1 1 25 3213 DLT 231 2 0 0 0 0 118 1 0 9999 11133293 3 0 2 0 0 -3.2300 23.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-26 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #173130 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-01-26 0 0 0 0 9612690884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 11-02-2026 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-26,2026-03-25,2.000,0.000,1.9661016949152542,58,231 2021-02-09,2026-03-25,2.000,0.000,1.9661016949152542 2026-01-26,2026-03-25,1.9661016949152542,231,2.000,0.000,1 0.1600 2026-02-11 2400 106.7100 25.509415 90.1828586 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 23.6100 0 2026-02-11 118 2 2 173130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 106.710 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000651367 6074792 1000818115 11000005383 Nanibala Hajong Upper Dobasipara794001 #173839 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 NF 1 0 34 0 0 18655.8900 6271.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2023-05-31 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara794001 #173839 2026-03-25 0 42JJA05L00C04016 0 0 0 0 0 0 0 0 0 0 0 2020-05-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7603864734299517,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,113|2023-05-31,2024-03-31,1.000,0.000,10.0521739130434783,306,113 2020-05-27,2026-03-25,1.000,0.000,33.8028985507246377 2025-04-01,2026-03-25,11.7652582159624413,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-05-27,2024-03-31,46.1737089201877934,113,1.000,0.000,1 0.1600 0 0 25.5193061 90.1809442 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 18444.8800 2023-05-31 30 2 1 173839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-05-27 2023-06-15 BILLING_FILE MEPDCL1000818115 6076157 1000651549 12000031747 Rosaithy Ch Marak Dakopgre #173480 0 3213001 1 1 25 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313990 1 0 33 0 0 5364.8400 1934.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #173480 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7783549783549783,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,231|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,231 2021-02-26,2026-03-25,1.000,0.000,38.1645021645021644 2025-04-01,2026-03-25,11.7783549783549783,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,231,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,231,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 4960.2700 2023-01-20 115.2000 2 1 173480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000651549 6076296 1000673202 52000077372 Salchi D Sangma Tura Matchakolgre #94656 8575863060 3213001 1 1 25 3213 DLT 231 1 0 0 0 10200 115 1 0 9999 30079 1 0 2 0 0 635.3700 6.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94656 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.6400 0 2026-02-18 0 0 0 0 8575863060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1998 09-02-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 1998 89.7800 25.5067365 90.1874036 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 635.3700 2026-02-18 115 2 1 94656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000673202 6077133 1000675499 52000080006 Sujata M Sangma Tura Burny Hills Tura #100705 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 3814 216.5900 1 0 9999 11082086 1 0 3 0 0 -3.3100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100705 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1990 27-02-2026 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-27 1990 324.5900 25.5079494 90.1816976 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -3.3100 2026-02-18 216.5900 2 2 100705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 324.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675499 6077718 1000641483 11000005045 Wenolla N Marak Burny Hills #161629 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4690792 1 0 33 0 0 5783.2300 2046.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161629 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7783549783549783,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-03-20,2026-03-25,1.000,0.000,38.1645021645021644 2025-04-01,2026-03-25,11.7783549783549783,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 5246.4900 2023-01-20 30 2 1 161629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641483 6214237 1000673203 52000077373 Armilla R Marak Tura Matchakolgre #94657 9089175337 3213001 1 1 25 3213 DLT 231 2 0 0 0 43396 46 1 0 9999 1428 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94657 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089175337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 18-02-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-18 372 35.8700 25.5085864 90.1879893 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.4200 2026-02-18 46 2 1 94657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000673203 6214479 1000650319 12000026781 Bebitha D Shira Burny Hills #161663 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 2137 95.1300 1 0 9999 11080897 1 0 3 0 0 3411.3900 34.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161663 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 124.8800 0 30.0400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 18-08-2025 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2020-03-23,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-08-18 4800 80.9800 25.5086387 90.1808191 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 3411.3900 2026-02-18 115.2000 2 2 161663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650319 6214796 1000676873 52000081389 Bolison D Sangma Tura Burny Hills Tura #99607 8837220329 3213001 1 1 25 3213 DLT 231 3 0 0 0 1815 182 1 0 9999 11159125 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99607 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837220329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 25-02-2026 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-25 585 58.9900 25.5069261 90.1845707 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.4300 2026-02-18 182 2 2 99607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676873 6215094 1000675557 52000080064 Cosilline M Marak Tura Burny Hills Tura #100764 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 10245 115 1 0 9999 88949 1 0 2 0 0 572.0600 5.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100764 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 20-01-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-01-20 1930 79 25.5052654 90.1797904 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 572.0600 2026-02-10 115 2 1 100764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675557 6215421 1000645121 12000004567 Edish R. Marak Balsanang #129722 8132838367 3213001 1 1 25 3213 DLT 231 1 0 0 0 1586 53.4900 1 0 9999 11099386 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #129722 2026-03-25 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8132838367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 12-02-2026 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2016-03-04,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 580 82.2000 25.5164862 90.1910883 2697 M05ta06v 2026-03-25T00:55:11.464969+05:30 2 0 -0.5800 2026-02-11 115.2000 2 2 129722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000645121 6216280 1000675975 52000080483 Jogendro M Sangma Tura Machakolgre Tura #101206 8837380392 3213001 1 1 25 3213 DLT 231 1 0 0 0 7485 115.2000 1 0 9999 8148XD1 1 0 2 0 0 0.2500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #101206 2026-03-25 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837380392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4780 24-02-2026 0.7500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 4780 79.1400 25.5063769 90.178912 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0.2500 2026-02-10 115.2000 2 1 101206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675975 6216531 1000654020 12000039908 Kearson M Marak Burny Hills #184640 9862830042 3213001 1 1 25 3213 DLT 231 3 0 0 0 2755 81.5300 1 0 9999 4684552 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #184640 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862830042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 04-03-2026 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2022-06-23,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-04 660 82.2800 25.5095958 90.1838144 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.9800 2026-02-18 345.6000 2 1 184640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654020 6216921 1000818464 52000081368 Lukash N Sangma Tura Burny Hills Tura #99586 9089821730 3213001 1 1 25 3213 DLT 231 1 0 0 0 3047 44.6900 1 0 9999 5563438 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99586 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089821730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 19-02-2026 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-19 332 40.6100 25.5059995 90.1847681 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.2300 2026-02-18 115.2000 2 1 99586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000818464 6217366 1000641458 11000005005 Minothy A Sangma Sandford Colony #161560 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 450.0200 53 1 0 9999 11093683 1 0 2 0 0 12522.3300 125.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 451.5200 0 0 Sandford Colony #161560 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 2047.5800 0 46.1100 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,113 2020-03-18,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,113,1.000,0.000,1 0.1600 0 53.4800 25.5171003 90.1874036 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 0 12522.3300 2026-02-11 53 2 2 161560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.480 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000641458 6217370 1000652126 12000033502 Minsabina D Sangma Balsanang #177284 3213001 1 1 25 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307407 1 0 3 0 0 3670.6300 1578.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #177284 2026-03-25 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2021-07-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-02,2026-03-25,1.000,0.000,42.2960062646828504 2025-04-01,2026-03-25,11.7652582159624413,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-02,2024-03-31,32.9953051643192488,231,1.000,0.000,1 0.1600 0 0 25.5091791 90.182762 2697 M05ta06v 2026-03-25T00:55:11.464969+05:30 2 0 3670.6300 2022-09-16 115.2000 2 1 177284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-20 2022-09-16 BILLING_FILE MEPDCL1000652126 6217890 1000647937 12000017432 Nosime K. Marak Nikwatgre #149914 3213001 1 1 25 3213 DLT 231 2 0 0 0 3279.4600 168.4600 1 0 9999 11092040 1 0 3 0 0 3201.4100 207.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-02 3213001 0 0 0 0 0 0 0 0 0 3293.4300 0 0 Nikwatgre #149914 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-11-2025 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-02,2026-03-25,2.000,0.000,4.7666666666666667,143,231 2018-09-07,2026-03-25,2.000,0.000,4.7666666666666667 2025-11-02,2026-03-25,4.7666666666666667,231,2.000,0.000,1 0.1600 2025-11-20 5000 -53.3100 25.5180712 90.1884089 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 47.6500 3201.4100 2025-11-20 230.4000 2 2 149914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -53.310 ) 0 2025-11-02 2025-11-17 BILLING_FILE MEPDCL1000647937 6217910 1000676845 52000081360 Nurjahan R Marak Tura Dakopgre Tura #99578 9436308211 3213001 1 1 25 3213 DLT 231 1 0 0 0 9841 145.5200 1 0 9999 4684478 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99578 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436308211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 17-02-2026 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 914 139.5900 25.5145175 90.1809616 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.4100 2026-02-17 145.5200 2 1 99578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676845 6218075 1000642424 11000007577 Penalish Marak Sandford Colony #168738 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4669819 1 0 3 0 0 4692.2000 2017.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168738 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-09-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,113 2020-09-30,2026-03-25,1.000,0.000,42.2960062646828504 2025-04-01,2026-03-25,11.7727952167414051,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,113,1.000,0.000,1|2020-09-30,2024-03-31,42.0597907324364723,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 0 4692.2000 2022-09-16 30 2 1 168738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000642424 6218416 1000647968 12000017529 Probathi N. Marak Burny Hills #159093 9999999999 3213001 1 1 25 3213 DLT 231 3 0 0 0 4081 116.6800 1 0 9999 11083740 1 0 3 0 0 1583.2500 15.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #159093 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 8.2700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2019-11-25,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-25 2000 160.0600 25.5072561 90.1840261 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 1583.2500 2026-02-18 345.6000 2 2 159093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647968 6218438 1000676862 52000081378 Projini Ch Marak Tura Burny Hills Tura #99596 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 6987 116.3200 1 0 9999 4688558 1 0 3 0 0 -0.9000 6.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99596 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 05-03-2026 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-05 632 92.0300 25.5103684 90.1845529 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 6.2700 0 2026-03-05 116.3200 2 1 99596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676862 6218794 1000654087 12000040210 Rinchie Shira Matchakolgre #184850 9999999999 3213001 1 1 25 3213 DLT 231 2 0 0 0 0 94.3400 1 0 9999 11133214 3 0 3 0 0 -0.3100 11.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184850 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 16-03-2026 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-24,2026-03-25,2.000,0.000,2.0338983050847458,60,231 2022-07-01,2026-03-25,2.000,0.000,2.0338983050847458 2026-01-24,2026-03-25,2.0338983050847458,231,2.000,0.000,1 0.1600 2026-03-16 562 49 25.5063486 90.1862895 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 11.0900 0 2026-03-16 230.4000 2 2 184850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.000 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000654087 6219246 1000676883 52000081399 Secretary Baptish Church Secretary Baptish Church Tura Burny Hills Tura #99617 8575983258 3213001 1 1 25 3213 DLT 231 1 0 0 0 6669 115 1 0 999999 004683309 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99617 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575983258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3475 24-02-2026 0.5400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-24 3475 620.3700 25.5077577 90.1827128 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.5400 2026-02-18 115 2 1 99617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 620.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676883 6356982 1000641934 11000006183 Bambila Sangma Nikwatgre #165979 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4693789 1 0 3 0 0 5145.5400 2212.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165979 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-06-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,113 2020-06-25,2026-03-25,1.000,0.000,42.2960062646828504 2025-04-01,2026-03-25,11.7684611719866603,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9985707479752263,113,1.000,0.000,1|2020-06-25,2024-03-31,45.2329680800381133,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 0 5145.5400 2022-09-16 30 2 1 165979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000641934 6357021 1000650308 12000026769 Bartha Mery A Sangma Burny Hills #161644 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 0 62.1900 1 0 9999 11133217 3 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-26 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161644 2026-03-25 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-01-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 02-02-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-26,2026-03-25,1.000,0.000,1.9661016949152542,58,231 2020-03-20,2026-03-25,1.000,0.000,1.9661016949152542 2026-01-26,2026-03-25,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-02 459 50.4000 25.5056297 90.1844753 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -0.7000 2026-01-26 115.2000 2 2 161644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.400 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000650308 6357101 1000675501 52000080008 Benteck A Sangma Tura Burny Hills Tura #100707 9615300665 3213001 1 1 25 3213 DLT 231 2 0 0 0 6021 125.2100 1 0 9999 577432 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100707 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 04-03-2026 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-04 826 117.3900 25.5099182 90.1813789 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.6800 2026-02-18 230.4000 2 1 100707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675501 6357695 1000676085 52000080595 Damayanty R Marak Tura Burny Hill Tura #101346 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 2314 93.7800 1 0 9999 11080891 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #101346 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 23-02-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 558 78.4000 25.5111672 90.18116 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.5100 2026-02-18 115.2000 2 2 101346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676085 6358470 1000647969 12000017535 Grembilla Marak (T) Nikwatgre #154807 3213001 1 1 25 3213 DLT 231 2 0 0 0 1799.6400 230.4000 1 0 9999 11093449 1 0 7 0 0 -0.1400 25.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #154807 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2597 15-03-2026 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,2.000,0.000,1.4285714285714286,40,231 2019-06-14,2026-03-25,2.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-03-15 2597 433.8500 25.5170804 90.1875542 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 25.7500 0 2026-03-15 230.4000 2 2 154807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.850 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000647969 6358711 1000675971 52000080479 Ijilla A Sangma Tura Machakolgre Tura #101202 8575983258 3213001 1 1 25 3213 DLT 231 1 0 0 0 14513 107.7500 1 0 9999 49729 1 0 3 0 0 -0.5400 39.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #101202 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575983258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4062 10-03-2026 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-10 4062 111.3500 25.5073904 90.1846417 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 39.2400 0 2026-03-10 115.2000 2 1 101202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675971 6358987 1000653787 12000038549 Joblin K Marak S/M Burny Hills #184412 8730038729 3213001 1 1 25 3213 DLT 231 2 0 0 0 4364 114.2600 1 0 9999 11082522 1 0 3 0 0 -0.8700 26.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #184412 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730038729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2771 09-03-2026 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2022-06-13,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-09 2771 69.6200 25.5080625 90.1817213 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 26.8200 0 2026-03-09 230.4000 2 2 184412 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653787 6359470 1000675474 52000079981 Lahory N Sangma Tura Burny Hill Tura #100678 7005408286 3213001 1 1 25 3213 DLT 231 1 0 0 0 1139 115 1 0 999999 17072347 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #100678 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005408286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 20-02-2026 0.0100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 329 42.5500 25.5098425 90.1847508 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -0.0100 2026-02-18 115 2 1 100678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675474 6359730 1000675505 52000080012 Malica Ch Marak Tura Burny Hills Tura #100712 9999999999 3213001 1 1 25 3213 DLT 231 3 0 0 0 7535 176.3400 1 0 9999 11098573 1 0 3 0 0 -0.7000 17.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100712 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 08-03-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-08 1814 248.6600 25.5098437 90.1816706 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 17.9200 0 2026-03-08 345.6000 2 2 100712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675505 6359783 1000864500 Manshana R Marak BURNY HILLS 8014392934 3213001 1 1 25 3213 DLT 231 2 0 0 0 4684 263.5000 1 0 9999 11079745 1 0 3 0 0 6077.1800 60.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 10.3500 0 2026-02-18 0 0 0 0 8014392934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-02-2026 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2024-07-15,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-24 6000 201.8800 25.5091489 90.1827141 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 6077.1800 2026-02-18 263.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000864500 6359859 1000650825 12000028642 Matchakolgre Baptist Church C/O Brening A Sangma Matchakolgre #168261 9999999999 3213001 1 1 25 3213 DLT 231 2 0 0 0 675 9.1100 1 0 9999 5L14305420 1 0 3 0 0 1362.6800 13.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #168261 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 36.7500 0 2.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 21-08-2025 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2020-09-17,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2025-08-21 311 4.8400 25.5072527 90.1840125 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 1362.6800 2026-02-18 230.4000 2 1 168261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650825 6360134 1000653512 12000037114 Mitchell Bangbong Sangma Burny Hills #180982 9999999999 3213001 1 1 25 3213 DLT 231 3 0 0 0 7284 155.8800 1 0 9999 5564414 1 0 3 0 0 3894.7900 38.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #180982 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 64.9400 0 27.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12013 27-10-2025 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2021-12-22,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2025-10-27 12013 70.6100 25.5098268 90.1816224 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 3894.7900 2026-02-18 345.6000 2 1 180982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653512 6360186 1000650768 12000028395 Monggira T Sangma Matchakolgre #167743 9999999999 3213001 1 1 25 3213 DLT 231 2 0 0 0 8500 100.6100 1 0 9999 14310960 1 0 3 0 0 4.0200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #167743 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 -4.0500 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 18-02-2026 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2020-08-28,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-18 667 92.0500 25.5034135 90.1806688 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.0300 2026-02-10 230.4000 2 1 167743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650768 6361068 1000672881 52000077046 Pranchie G Momin Tura Matchakolgre #95930 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 5808 120.4300 1 0 9999 4987302 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95930 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 -0.0900 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 25-02-2026 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 636 92.9500 25.5061697 90.1851448 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.0100 2026-02-18 120.4300 2 1 95930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672881 6362401 1000676875 52000081391 Silme M Marak Tura Burny Hills Tura #99609 9999999999 3213001 1 1 25 3213 DLT 231 4 0 0 0 10599 644.6800 1 0 9999 4015661 1 0 3 0 0 7702.4300 77.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99609 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 35.8200 0 65.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9185 31-12-2025 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,4.000,0.000,1.2500000000000000,35,231 2024-05-07,2026-03-25,4.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,4.000,0.000,1 0.1600 2025-12-31 9185 639.1100 25.5077885 90.1827134 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 7702.4300 2026-02-18 644.6800 2 1 99609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 639.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676875 6362780 1000676839 52000081354 Sunduri Marak Tura Dakopgre Tura #99572 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 10304 115 1 0 9999 6001144 1 0 2 0 0 -0.6800 5.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99572 2026-03-25 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 17-03-2026 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-17 581 75.4100 25.5151207 90.181188 2701 M05ta06z 2026-03-25T00:55:11.464969+05:30 2 5.7700 0 2026-03-17 115 2 1 99572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676839 6362975 1000652487 12000034101 Tengsik T Sangma Burny Hills #177957 0 3213001 1 1 25 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14330615 1 0 33 0 0 2998.4100 1113.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2022-12-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177957 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-12-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7723440134907251,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,231|2022-12-08,2024-03-31,1.000,0.000,15.7841483979763912,480,231 2021-07-27,2026-03-25,1.000,0.000,39.5590219224283305 2025-04-01,2026-03-25,11.7723440134907251,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,231,1.000,0.000,1|2022-12-08,2024-03-31,15.7841483979763912,231,1.000,0.000,1 0.1600 0 0 25.5079447 90.1772462 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 2783.9000 2022-12-08 115.2000 2 1 177957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-08 2022-12-23 BILLING_FILE MEPDCL1000652487 6363145 1000675944 52000080452 Torali K Marak Tura Burny Hills Tura #101173 8787761506 3213001 1 1 25 3213 DLT 231 1 0 0 0 1932 115 1 0 999999 11165398 4 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101173 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787761506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 25-02-2026 0.4100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1650 255.4300 25.5082093 90.1805952 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.4100 2026-02-18 115 2 2 101173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675944 6363149 1000852333 Tracy R Sangma DAKOPGRE 7005607625 3213001 1 1 25 3213 DLT 231 2 0 0 0 3413 120.3800 1 0 9999 11079889 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005607625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 26-02-2026 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2023-12-11,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-26 1073 138.5600 25.4978648 90.1777409 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -0.9200 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852333 6363168 1000676878 52000081394 Trevony Momin Tura Matchakolgre Tura #99612 9862290991 3213001 1 1 25 3213 DLT 231 1 0 0 0 9460 48 1 0 9999 39122 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #99612 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862290991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 10-02-2026 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 281 32.9400 25.5055192 90.1834821 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.7100 2026-02-10 48 2 1 99612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676878 6363401 1000675521 52000080028 Winner R Marak Tura Burny Hills Tura #100728 0 3213001 1 1 25 3213 DLT 231 1 0 0 0 533.8800 86 1 0 9999 11080900 1 0 7 0 0 632.6800 6.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 661.5700 0 0 Tura Burny Hills Tura #100728 2026-03-25 0 42JJA05L00C04011 0 0 0 0 0 0 0 10.1600 0 4.7200 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 30-01-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-30 1030 91.2100 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 632.6800 2026-02-11 86 2 2 100728 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.210 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000675521 6498565 1000652076 12000033439 Arpiyush Ch Sangma Burny Hills #177220 0 3213001 1 1 25 3213 DLT 231 1 0 0 0 208 115 1 0 9999 5L14317436 1 0 2 0 0 8810.4800 2679.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2023-07-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177220 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7618069815195072,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2023-07-07,2024-03-31,1.000,0.000,8.8377823408624230,269,231 2021-07-01,2026-03-25,1.000,0.000,32.5913757700205339 2025-04-01,2026-03-25,11.7618069815195072,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2023-07-07,2024-03-31,8.8377823408624230,231,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 8373.8000 2023-07-07 115 2 1 177220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-07 2023-07-22 BILLING_FILE MEPDCL1000652076 6498614 1000676853 52000081369 Augustin Sangma Tura Burny Hills Tura #99587 9615739995 3213001 1 1 25 3213 DLT 231 1 0 0 0 2396 104.7500 1 0 9999 11159128 1 0 3 0 0 2155.5300 21.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99587 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 69.9100 0 17.3800 0 2026-02-18 0 0 0 0 9615739995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 01-12-2025 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-01 4100 144.2000 25.5078513 90.1838896 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 2155.5300 2026-02-18 115.2000 2 2 99587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676853 6498839 1000650310 12000026771 Betleytira Marak Burny Hills #161646 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 3184 68.5200 1 0 9999 5L4632476 1 0 3 0 0 -4.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161646 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 23-02-2026 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2020-03-20,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 840 62.8600 25.506518 90.1823073 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -4.8400 2026-02-10 115.2000 2 1 161646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650310 6499276 1000676084 52000080594 Chimitha R Marak Tura Dakopgre Tura #101345 7005014520 3213001 1 1 25 3213 DLT 231 4 0 0 0 35300 126.7700 1 0 9999 057154 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101345 2026-03-25 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005014520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 24-02-2026 0.2900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,4.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-25,4.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,4.000,0.000,1 0.1600 2026-02-24 771 83.3000 25.5197018 90.178912 2701 M05ta06z 2026-03-25T00:55:11.464969+05:30 2 0 -0.2900 2026-02-17 460.8000 2 1 101345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676084 6499328 1000675511 52000080018 Christoper Sangma Tura Upper Burny Hills Tura #100718 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 1912 54.6800 1 0 9999 11080853 1 0 3 0 0 172.3300 1.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Burny Hills Tura #100718 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.6700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1000 41.0200 25.5078513 90.1838896 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 172.3300 2026-02-18 115.2000 2 2 100718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675511 6499571 1000650316 12000026778 Dimera D Shira Burny Hills #161656 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 4153 73.7700 1 0 9999 11082530 1 0 3 0 0 -8.5400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161656 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 19-02-2026 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2020-03-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-19 470 64.7900 25.5089657 90.1806688 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -8.5400 2026-02-18 115.2000 2 2 161656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650316 6499878 1000644761 12000002837 Exwellson K. Sangma Matchakolgre #133015 9999999999 3213001 1 1 25 3213 DLT 231 2 0 0 0 23912 147 1 0 9999 5L047133 1 0 3 0 0 -8.6200 6.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #133015 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 18-03-2026 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2015-10-30,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-18 650 83.2000 25.5059939 90.1891607 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 6.4000 0 2026-03-18 147 2 1 133015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644761 6500042 1000693280 55000012100 General Manager, District Industries Tura Rest House #113582 0 3213001 1 1 25 3213 CLT 331 2 0 0 0 0 432 1 0 9999 33110 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2017-04-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rest House #113582 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,2.000,0.000,11.7647420147420147,358,331|2024-04-01,2025-03-31,2.000,0.000,11.9947788697788698,365,331|2017-04-12,2024-03-31,2.000,0.000,83.6676904176904176,2546,331 2015-08-04,2026-03-25,2.000,0.000,107.4272113022113021 2025-04-01,2026-03-25,11.7635187580853816,331,2.000,0.000,1|2024-04-01,2025-03-31,11.9935316946959896,331,2.000,0.000,1|2015-08-04,2024-03-31,103.9329883570504527,331,2.000,0.000,1 0.3000 0 0 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 0 -0.0400 2017-04-12 432 2 1 113582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2017-04-12 2017-04-12 BILLING_FILE MEPDCL1000693280 6500055 1000675518 52000080025 Genri Ch Marak Tura Matchakolgre Tura #100725 9862206442 3213001 1 1 25 3213 DLT 231 2 0 0 0 3700 29.0900 1 0 999999 5705473 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #100725 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862206442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 20-02-2026 0.0400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-20 272 21.2700 25.5056297 90.1844753 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.0400 2026-02-10 230.4000 2 1 100725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675518 6500620 1000675973 52000080481 Jengje M Sangma Tura Burny Hills Tura #101204 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 11003 115.2000 1 0 9999 NOXDMETERXD697 1 0 2 0 0 -2.6000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 11003 0 0 Tura Burny Hills Tura #101204 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 24-02-2026 0.6000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 3780 79.1400 25.5052654 90.1797904 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -2.6000 2026-02-10 115.2000 2 1 101204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675973 6500635 1000650312 12000026774 Jenitha Marak Burny Hills #161649 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 0 42.6200 1 0 9999 11133220 3 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-26 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161649 2026-03-25 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-01-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 26-01-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-26,2026-03-25,1.000,0.000,1.9661016949152542,58,231 2020-03-20,2026-03-25,1.000,0.000,1.9661016949152542 2026-01-26,2026-03-25,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-01-26 381 35 25.5096253 90.1823884 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -0.4200 2026-01-26 115.2000 2 2 161649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000650312 6501564 1000818112 10000000280 Mary Diana Shira Dakopgre #184063 0 3213001 1 1 25 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 515.1000 221.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184063 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-05-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,114|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,114 2022-05-25,2026-03-25,1.000,0.000,42.5591229444009396 2025-04-01,2026-03-25,11.7628571428571428,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9928571428571428,114,1.000,0.000,1|2022-05-25,2024-03-31,22.2442857142857143,114,1.000,0.000,1 0 0 0 2701 M05ta06z 2026-03-25T00:55:11.464969+05:30 2 0 515.1000 2022-09-08 0 2 1 184063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000818112 6501568 1000644470 12000002000 Mary Srangchi B Marak Matchakolgre #101526 7005704147 3213001 1 1 25 3213 DLT 231 1 0 0 0 14811 106.0400 1 0 9999 52594 1 0 3 0 0 1370.2300 13.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #101526 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 6.8200 0 11.3000 0 2026-02-18 0 0 0 0 7005704147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3036 20-12-2025 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-08-26,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-20 3036 99.6500 25.5063914 90.1844881 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 1370.2300 2026-02-18 115.2000 2 1 101526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644470 6501638 1000642421 11000007566 Melbina Marak Balsanang #168718 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 754.8900 30 1 0 9999 11101158 1 0 3 0 0 213.3800 44.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2024-06-01 3213001 0 0 0 0 0 0 0 0 0 782.6800 0 0 Balsanang #168718 2026-03-25 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2024-06-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 06-05-2024 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7836990595611285,358,113|2024-06-01,2025-03-31,1.000,0.000,10.0062695924764890,304,113 2020-09-30,2026-03-25,1.000,0.000,21.7899686520376175 2025-04-01,2026-03-25,11.7836990595611285,113,1.000,0.000,1|2024-06-01,2025-03-31,10.0062695924764890,113,1.000,0.000,1 0.1600 2024-05-06 150 -5.8010 25.5145064 90.1872558 2697 M05ta06v 2026-03-25T00:55:11.464969+05:30 2 0 210.7800 2024-06-08 30 2 2 168718 59.9200 6.6600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.801 ) 0 2024-06-01 2024-07-03 BILLING_FILE MEPDCL1000642421 6501684 1000675515 52000080022 Merejini Sangma Tura Burny Hills Tura #100722 9862301464 3213001 1 1 25 3213 DLT 231 1 0 0 0 1030 26.7200 1 0 9999 11082088 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100722 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862301464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 19-02-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-19 232 24.1800 25.5078513 90.1838896 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.6900 2026-02-18 115.2000 2 2 100722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675515 6502366 1000650418 12000027204 Nosime Marak Matchakolgre #165080 8787825676 3213001 1 1 25 3213 DLT 231 2 0 0 0 0 55.6000 1 0 9999 11133218 3 0 3 0 0 -6.0200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #165080 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 8787825676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-01-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-24,2026-03-25,2.000,0.000,2.0338983050847458,60,231 2020-06-05,2026-03-25,2.000,0.000,2.0338983050847458 2026-01-24,2026-03-25,2.0338983050847458,231,2.000,0.000,1 0.1600 2026-01-29 400 26.6000 25.508957 90.1876964 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -6.0200 2026-01-24 230.4000 2 2 165080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.600 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000650418 6502386 1000647435 12000015047 Nylia Zemphira Marak Burny Hills Araimile Tura #148793 8787488518 3213001 1 1 25 3213 DLT 231 1 0 0 0 0 96 1 0 9999 11133219 3 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills Araimile Tura #148793 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 -0.6400 0 0 0 2026-01-19 0 0 0 0 8787488518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 20-01-2026 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-19,2026-03-25,1.000,0.000,2.2033898305084746,65,231 2018-07-27,2026-03-25,1.000,0.000,2.2033898305084746 2026-01-26,2026-03-25,1.9661016949152542,231,1.000,0.000,1|2026-01-19,2026-01-25,0.23728813559322033898,231,1.000,0.000,0 0.1600 2026-01-20 760 91.0400 25.5071103 90.1844753 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.1200 2026-01-19 96 2 2 148793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 91.040 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000647435 6502451 1000650305 12000026763 Padmini M Sangma Burny Hills #161631 9862644715 3213001 1 1 25 3213 DLT 231 1 0 0 0 1895 51.1300 1 0 9999 11082524 1 0 3 0 0 361.9700 3.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161631 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-18 0 0 0 0 9862644715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 17-01-2026 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2020-03-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-17 270 46.4200 25.512293 90.1838896 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 361.9700 2026-02-18 115.2000 2 2 161631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650305 6502726 1000675514 52000080021 Porcllin Sangma Tura Machakolgre Tura #100721 8794969965 3213001 1 1 25 3213 DLT 231 1 0 0 0 543 23.5900 1 0 9999 11083738 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #100721 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794969965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 02-03-2026 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-02 703 38.6800 25.5071941 90.1845852 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.5900 2026-02-18 115.2000 2 2 100721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675514 6502812 1000676872 52000081388 Premolish K Sangma Tura Burny Hills Tura #99606 8837466169 3213001 1 1 25 3213 DLT 231 1 0 0 0 6097 217.7500 1 0 9999 11159130 1 0 3 0 0 1.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99606 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 -3.1500 0 0 0 2026-02-18 0 0 0 0 8837466169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-19 570 80.2600 25.5056297 90.1844753 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -1.7000 2026-02-18 217.7500 2 2 99606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676872 6503249 1000866011 Renoljini R Sangma BURNY HILLS TURA 9612273636 3213001 1 1 25 3213 DLT 231 2 0 0 0 2811 136.9200 1 0 9999 11079749 1 0 3 0 0 -0.1100 5.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS TURA 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612273636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 06-03-2026 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2024-07-17,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-06 609 69.6200 25.5119221 90.1844753 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 5.9600 0 2026-03-06 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866011 6503433 1000650315 12000026777 Ronilla Ch Marak Burny Hills #161655 8416097473 3213001 1 1 25 3213 DLT 231 1 0 0 0 1390 50 1 0 999999 11163651 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161655 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8416097473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1219 18-02-2026 0.2500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2020-03-20,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-18 1219 188.3500 25.5069629 90.182855 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -0.2500 2026-02-18 50 2 2 161655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650315 6503567 1000652534 12000034187 Saimon Saljrang N Sangma Sunny Hills #178021 9999999999 3213001 1 1 25 3213 DLT 231 1 0 0 0 3341 102.5900 1 0 9999 14308395-M 1 0 3 0 0 2.5900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178021 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 -3.1000 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 11-02-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2021-07-29,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 698 108.6200 25.5033063 90.1795509 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.5100 2026-02-10 115.2000 2 1 178021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652534 6503850 1000641445 11000004985 Seliush Sangma Sandford Colony #161532 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0.0300 20.7700 1 0 9999 11101039 1 0 3 0 0 1690.6200 460.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2023-10-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #161532 2026-03-25 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2023-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-06-2023 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7709750566893424,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,113|2023-10-18,2024-03-31,1.000,0.000,5.4580498866213152,166,113 2020-03-18,2026-03-25,1.000,0.000,29.2301587301587301 2025-04-01,2026-03-25,11.7709750566893424,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,113,1.000,0.000,1|2023-10-18,2024-03-31,5.4580498866213152,113,1.000,0.000,1 0.1600 2023-06-06 0 0 2696 M05ta06t 2026-03-25T00:55:11.464969+05:30 2 0 1534.3000 2023-10-18 30 2 2 161532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-10-18 2023-10-31 BILLING_FILE MEPDCL1000641445 6503915 1000676877 52000081393 Sengjing Ch Marak Tura Burny Hills Tura #99611 8794152861 3213001 1 1 25 3213 DLT 231 1 0 0 0 1066 115 1 0 999999 5728767 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99611 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794152861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 10-02-2026 0.4500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2015-07-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 326 40.6100 25.506238 90.1827632 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.4500 2026-02-10 115 2 1 99611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676877 6503970 1000641490 11000005055 Senth Herina M Momin Burny Hills #161643 8974962963 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 932 145.5500 1 0 99999 11165312 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161643 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974962963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 16-02-2026 0.6100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-03-20,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 484 70.7900 25.5052625 90.1821328 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 -0.6100 2026-02-10 145.5500 2 2 161643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641490 6504021 1000641486 11000005050 Sherry R Marak Burny Hills #161637 0 3213001 1 1 25 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4690789 1 0 33 0 0 6874.1900 2383.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161637 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7783549783549783,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-03-20,2026-03-25,1.000,0.000,38.1645021645021644 2025-04-01,2026-03-25,11.7783549783549783,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 6111.8400 2023-01-20 30 2 1 161637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641486 6504255 1000676867 52000081383 Smt, Bharoti A. Sangma Tura Barney Hills Tura #99601 9383323058 3213001 1 1 25 3213 DLT 231 1 0 0 0 4258 216.9000 1 0 9999 11098580 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Barney Hills Tura #99601 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9383323058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1072 26-02-2026 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1072 95.9200 25.5082207 90.1844753 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.2700 2026-02-18 216.9000 2 2 99601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676867 6504563 1000653252 12000035857 Sunitha M Marak Dolampong Matchakolgre #179893 9612128971 3213001 1 1 25 3213 DLT 231 2 0 0 0 5476 230.4000 1 0 9999 15412440 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dolampong Matchakolgre #179893 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612128971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2895 19-02-2026 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2021-10-26,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-19 2895 180.7700 25.5063922 90.1858627 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.9000 2026-02-18 230.4000 2 1 179893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653252 6544746 3213000014 CATHERINE D MARAK CATHERINE D MARAK-Winstone A Sangma-BURNY HILLS(Matchakolgre1) 9862507621 3213001 0 1 25 3213 DLT 231 2 0 0 0 2792 203.6000 1 0 999999 11079737 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE D MARAK-Winstone A Sangma-BURNY HILLS(Matchakolgre1) 2026-03-25 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862507621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-02-2026 0.8100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2024-10-10,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-18 1200 164.5000 25.5098473 90.181667 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.8100 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000014 6546795 3213000056 FULL GOSPEL FELLOWSHIP CHURCH FULL GOSPEL FELLOWSHIP CHURCH-N/A-MATCHAKOLGRE 1 (Burny Hills) 9612158415 3213001 0 1 25 3213 DLT 231 2 0 0 0 479 64.7800 1 0 999999 11105763 4 0 3 0 0 323.3800 3.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 FULL GOSPEL FELLOWSHIP CHURCH-N/A-MATCHAKOLGRE 1 (Burny Hills) 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-10 0 0 0 0 9612158415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1801 21-01-2026 0.1200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2025-01-16,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-01-21 1801 29.0100 25.4978648 90.1777409 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 323.3800 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000056 6546797 3213000058 RITHA R MARAK RITHA R MARAK-SOPON G MARAK-BURNY HILLS 8837428258 3213001 0 1 25 3213 DLT 231 2 0 0 0 1617 117.5700 1 0 999999 11108096 4 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 RITHA R MARAK-SOPON G MARAK-BURNY HILLS 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837428258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 04-03-2026 0.3100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2024-12-20,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-04 564 56.0900 25.5108851 90.1823881 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.3100 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000058 6547677 3213000093 DEBITHA A MARAK BURNY HILLS 9366725752 3213001 0 1 25 3213 DLT 231 2 0 0 0 1154 75.5300 1 0 999999 11105619 4 0 3 0 0 -0.0400 3.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366725752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 04-03-2026 0.0400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2025-02-21,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-03-04 328 34.8100 25.5011937 90.1797904 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 3.2300 0 2026-03-04 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000093 6549128 3213000124 DEBILLA MARAK Matchakolgre [Burny Hills] 7005120469 3213001 0 1 25 3213 DLT 231 2 0 0 0 446 21.0700 1 0 999999 11106636 4 0 3 0 0 157.7800 1.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre [Burny Hills] 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 4.6800 0 0.2500 0 2026-02-10 0 0 0 0 7005120469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 09-02-2026 0.2900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2025-03-24,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 473 4.8400 25.5052625 90.1821328 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 157.7800 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000124 6551471 3213000168 Magdaline N Marak Burny Hills 8575110495 3213001 0 1 25 3213 DLT 231 3 0 0 0 11 1.6300 1 0 999999 11115416 4 0 3 0 0 -0.5400 2.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575110495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 21-03-2026 0.5400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2025-05-12,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-21 204 0 25.5100725 90.1835968 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 2.0400 0 2026-03-21 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000168 6551904 3213000184 Serilla R Sangma Burny Hills 9862978592 3213001 0 1 25 3213 DLT 231 2 0 0 0 1078 172.6600 1 0 999999 11115415 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862978592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 02-03-2026 0.4600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2025-05-22,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 1300 181.5000 25.5091387 90.1789287 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.4600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000184 6555453 3213000327 Rubiana Momin Dakopgre 8787517017 3213001 0 1 25 3213 DLT 231 3 0 0 0 380 345.6000 1 0 999999 11116521 4 0 3 0 0 2249.3700 44.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-25 0 42JJA05L00C02015 0 0 0 0 0 0 0 4.3000 0 17.8000 0 2026-01-10 0 0 0 0 8787517017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-10-2025 0.5300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-10,2026-03-25,3.000,0.000,2.5084745762711864,74,231 2025-08-11,2026-03-25,3.000,0.000,2.5084745762711864 2026-01-10,2026-03-25,2.5084745762711864,231,3.000,0.000,1 0.1600 2025-10-27 1000 243.3800 25.5133156 90.1859024 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 2249.3700 2026-01-10 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 243.380 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL3213000327 6556022 3213000353 Panjang Ch Marak Burny Hills 8787806266 3213001 0 1 25 3213 DLT 231 2 0 0 0 1586 300.3400 1 0 999999 11117354 4 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787806266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1069 14-02-2026 0.5000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2025-08-25,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-14 1069 160.5500 25.5052654 90.1797904 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -0.5000 2026-02-10 300.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000353 6556540 3213000362 Torid D Sangma Dakopgre, Tura, West Garo Hills 7005927370 3213001 0 1 25 3213 DLT 231 3 0 0 0 510 345.6000 1 0 999999 11118432 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre, Tura, West Garo Hills 2026-03-25 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005927370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 03-03-2026 0.7300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,3.000,0.000,1.2857142857142857,36,231 2025-09-06,2026-03-25,3.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-03 399 32.8800 25.5197018 90.178912 2701 M05ta06z 2026-03-25T00:55:11.464969+05:30 2 0 -0.7300 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000362 6556642 3213000365 Anuj Marak Dakopgre Burny Hills Road (Behind Balpakram Homestay) 9366823072 3213001 0 1 25 3213 DLT 231 2 0 0 0 978 188.4400 1 0 999999 11118438 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Burny Hills Road (Behind Balpakram Homestay) 2026-03-25 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366823072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 02-03-2026 0.2400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2025-09-10,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 846 106.7000 25.5150871 90.18063 2701 M05ta06z 2026-03-25T00:55:11.464969+05:30 2 0 -0.2400 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000365 6557423 3213000393 David Ch Sangma Burny Hills 9436961434 3213001 0 1 25 3213 DLT 231 3 0 0 0 1926 345.6000 1 0 999999 11118912 4 0 3 0 0 -0.1300 111.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436961434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11428 20-03-2026 0.1300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,3.000,0.000,1.2857142857142857,36,231 2025-09-29,2026-03-25,3.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-20 11428 326.3400 25.5091203 90.17891 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 111.5100 0 2026-03-20 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000393 6557767 3213000398 Prostkilla R Marak Burny Hills 7629925235 3213001 0 1 25 3213 DLT 231 2 0 0 0 21 230.4000 1 0 999999 11117594 4 0 3 0 0 -0.7500 1.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7629925235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 20-03-2026 0.7500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,231 2025-10-10,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-20 133 0.9700 25.5110744 90.1806858 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 1.3300 0 2026-03-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000398 6558715 3213000417 Dimple Ch Momin Tura Burny Hills 7005083404 3213001 0 1 25 3213 DLT 231 2 0 0 0 1046 230.4000 1 0 999999 11118984 4 0 3 0 0 4139.8600 41.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills 2026-03-25 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 37.8000 0 2026-02-17 0 0 0 0 7005083404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 17-12-2025 0.3400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2025-11-04,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-12-17 1680 738.5800 25.5095314 90.1733443 2694 M05ta06p 2026-03-25T00:55:11.464969+05:30 2 0 4139.8600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 738.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000417 6559119 3213000426 Gisildha Marak Burny Hills 9856127014 3213001 0 1 25 3213 DLT 231 2 0 0 0 73 230.4000 1 0 999999 11117391 4 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9856127014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 19-02-2026 0.3500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2025-11-19,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 910 70.5900 25.5178508 90.1792048 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 -1.3500 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000426 6559122 3213000429 Nikrang Ch Sangma Balsanang 8414073417 3213001 0 1 25 3213 DLT 231 2 0 0 0 76 230.4000 1 0 999999 11117398 4 0 3 0 0 -3.2600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang 2026-03-25 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414073417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 18-02-2026 0.2600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2025-11-14,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 355 26.1100 25.5162381 90.1920241 2697 M05ta06v 2026-03-25T00:55:11.464969+05:30 2 0 -3.2600 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000429 6560428 3213000452 CHRISTER S SANGMA Burny Hills 9615401821 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118470 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-25 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9615401821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-16,2026-03-25,2.000,0.000,3.3000000000000000,99,231 2025-12-16,2026-03-25,2.000,0.000,3.3000000000000000 2025-12-16,2026-03-25,3.3000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0 2025-12-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-16 2025-12-16 BILLING_FILE MEPDCL3213000452 6562119 3213000485 Tengse M Marak Upper Burny Hills 8787559924 3213001 0 1 25 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118318 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Burny Hills 2026-03-25 0 42JJA05L00C04012 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787559924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714,51,231 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-25T00:55:11.464969+05:30 2 0 0 2026-02-02 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-02 BILLING_FILE MEPDCL3213000485